Civic Intelligence

Sanders County Community Development Corporation

990EZ • Fiscal year 2018 • EIN 81-0455723

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SANDERSCOUNTY.ORG
2504 Tradewinds WayThompson Falls, MT 59873

(406) 827-6935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,617

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$332,261

Up $14,369 (+4.5%) from 2017

Net Assets

Up

$331,008

Up $14,542 (+4.6%) from 2017

Liabilities

Down

$1,253

Down $173 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$141,904

Up $94,953 (+202%) from 2017

Expenses

Up

$127,362

Up $72,167 (+131%) from 2017

Net Income

Up

$14,542

Up $22,786 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $558,594Liabilities 2010: $10,949Net Assets 2010: $547,6452010Assets 2011: $483,914Liabilities 2011: $807Net Assets 2011: $483,1072011Assets 2012: $563,623Liabilities 2012: $242,719Net Assets 2012: $320,9042012Assets 2013: $294,094Liabilities 2013: $1,132Net Assets 2013: $292,9622013Assets 2014: $306,274Liabilities 2014: $1,514Net Assets 2014: $304,7602014Assets 2015: $319,770Liabilities 2015: $372Net Assets 2015: $319,3982015Assets 2016: $326,532Liabilities 2016: $1,822Net Assets 2016: $324,7102016Assets 2017: $317,892Liabilities 2017: $1,426Net Assets 2017: $316,4662017Assets 2018: $332,261Liabilities 2018: $1,253Net Assets 2018: $331,0082018Assets 2019: $230,865Liabilities 2019: $2,067Net Assets 2019: $228,7982019Assets 2020: $261,314Liabilities 2020: $16,842Net Assets 2020: $244,4722020Assets 2021: $272,287Liabilities 2021: $7,222Net Assets 2021: $265,0652021Assets 2022: $252,151Liabilities 2022: $8,064Net Assets 2022: $244,0872022Assets 2023: $244,626Liabilities 2023: $6,2342023Assets 2024: $218,091Liabilities 2024: $1,1222024Assets 2025: $200,190Liabilities 2025: $1,241Net Assets 2025: $198,9492025

Highlighted filing

2018

Assets$332,261
Liabilities$1,253
Net Assets$331,008
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $68,5292010Expenses 2011: $175,8592011Expenses 2012: $218,5632012Expenses 2013: $161,1312013Revenue 2014: $66,662Expenses 2014: $54,864Net Income 2014: $11,7982014Revenue 2015: $79,981Expenses 2015: $66,466Net Income 2015: $13,5152015Revenue 2016: $86,890Expenses 2016: $81,578Net Income 2016: $5,3122016Revenue 2017: $46,951Expenses 2017: $55,195Net Income 2017: -$8,2442017Revenue 2018: $141,904Expenses 2018: $127,362Net Income 2018: $14,5422018Revenue 2019: $51,039Expenses 2019: $153,249Net Income 2019: -$102,2102019Revenue 2020: $94,389Expenses 2020: $78,715Net Income 2020: $15,6742020Revenue 2021: $93,035Expenses 2021: $72,442Net Income 2021: $20,5932021Revenue 2022: $74,476Expenses 2022: $95,445Net Income 2022: -$20,9692022Revenue 2023: $53,829Expenses 2023: $59,524Net Income 2023: -$5,6952023Revenue 2024: $42,699Expenses 2024: $64,122Net Income 2024: -$21,4232024Revenue 2025: $37,282Expenses 2025: $55,302Net Income 2025: -$18,0202025

Highlighted filing

2018

Revenue$141,904
Expenses$127,362
Net Income$14,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$141,904
Mission and Program Overview

Mission

To improve the economic and social condition of sanders county residents.

To improve the economic and social condition of sanders county residence

Program Services

DescriptionGrantsExpenses
PROVIDED OPERATING FUNDS AND TECHNICAL ASSISTANCE FOR USE IN MEETING BUSINESS DEVELOPMENT GOALS$75,376$85,025
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN KREINERExecutive DirectorPT$20,617-$20,617
CAROL BROOKERDirector-$0--
BRANDY CHISOLMDirector-$0--
MILANNA SHEARDirector-$0--
JEANNETTE C SMITHSecretary-$0--
JULI THURSTONVice Chair-$0--
MIKE THILMONYChairman-$0--
LAURENCE WALCHUKDirector-$0--
PEG WINEBRENNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sanders County Community
EIN
81-0455723
Phone
4068276935
Address
2504 TRADEWINDS WAY, THOMPSON FALLS, MT 59873

Signing Officer

Name
Mike Thilmony
Title
Chairman
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $931”

Other Expenses.1002

“Office Expenses $996”

Other Expenses.1005

“Travel $1966”

Other Expenses.1009

“Depreciation $66”

Other Expenses.1012

“Insurance $2229”

Other Expenses.1

“Project expenses $75374”

Other Expenses.2

“Passthru expense $36474”

Other Expenses.3

“Outside Services $1573”

Other Expenses.4

“Business Workshop $1175”

Other Expenses.5

“Workers Comp $960”

Other Expenses.6

“Maint and repair $205”

Other Expenses.7

“Continuing Education $160”

Other Expenses.8

“Board Expense $146”

Other Expenses.9

“Dues and Subscriptions $125”

Other Expenses.12

“License $20”

Other Expenses.13

“Bad Debt Collection $-22647”

Other Assets.1004

“Miscellaneous - Beginning $109 Miscellaneous - Ending $43”

Other Assets.1009

“Notes and Loans Receivable - Beginning $121240 Notes and Loans Receivable - Ending $114172”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $471 Accounts Payable and Accrued Expenses - Ending $5”

Total Liabilities.1

“PR Liabilities - Beginning $955 PR Liabilities - Ending $1248”

Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04068276935
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSON FALLS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196543
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt820617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY CHISOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILANNA SHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNETTE C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULI THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE THILMONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURENCE WALCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEG WINEBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN KREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114215
IRS990EZ/OtherExpensesTotalAmt099753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC AND SOCIAL CONDITION OF SANDERS COUNTY RESIDENCE
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt010321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPERATING FUNDS AND TECHNICAL ASSISTANCE FOR USE IN MEETING BUSINESS DEVELOPMENT GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127362
IRS990EZ/TotalProgramServiceExpensesAmt075376
IRS990EZ/TotalRevenueAmt0141904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDERSCOUNTY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0424807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067493
IRS990ScheduleA/Total509Grp/TotalAmt0424807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project expenses $75374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Passthru expense $36474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Workshop $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers Comp $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maint and repair $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expense $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad Debt Collection $-22647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $109 Miscellaneous - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $121240 Notes and Loans Receivable - Ending $114172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $471 Accounts Payable and Accrued Expenses - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PR Liabilities - Beginning $955 PR Liabilities - Ending $1248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THILMONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDERS COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0810455723
ReturnHeader/Filer/PhoneNum04068276935
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 TRADEWINDS WAY
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan S Gage CPA
ReturnHeader/ReturnTs02019-05-15T14:41:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,261
Liabilities
$1,253
Net assets
$331,008
Revenue
$141,904
Expenses
$127,362
Net income
$14,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.37$0.55$0.18
2024Summary only. Only limited summary data is available for this year.$2.18$0.01$0.43$0.64$0.21
2023Summary only. Only limited summary data is available for this year.$2.45$0.06$0.54$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.44$0.74$0.95$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$0.93$0.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.17$2.44$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.51$1.53$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.42$1.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.16$0.47$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.87$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$0.67$0.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.43$3.21$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.01$4.83$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.11$5.48$0.69